Civic Intelligence

Happy Paws Foundation

990 • Fiscal year 2013 • EIN 30-0611784

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

C/O Haber 1920 Adelicia St No 30037212

(615) 242-8880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,700

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$397,369

Up $28,030 (+7.6%) from 2012

Net Assets

Up

$397,369

Up $28,030 (+7.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$187,222

No earlier filing loaded for comparison.

Expenses

Up

$159,192

Up $21,567 (+16%) from 2012

Net Income

$28,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $362,287Liabilities 2011: $0Net Assets 2011: $362,2872011Assets 2012: $369,339Liabilities 2012: $0Net Assets 2012: $369,3392012Assets 2013: $397,369Liabilities 2013: $0Net Assets 2013: $397,3692013Assets 2014: $368,001Liabilities 2014: $0Net Assets 2014: $368,0012014Assets 2015: $345,074Liabilities 2015: $1,154Net Assets 2015: $343,9202015Assets 2016: $333,653Liabilities 2016: $0Net Assets 2016: $333,6532016Assets 2017: $350,026Liabilities 2017: $0Net Assets 2017: $350,0262017Assets 2018: $336,586Liabilities 2018: $0Net Assets 2018: $336,5862018Assets 2019: $322,569Liabilities 2019: $0Net Assets 2019: $322,5692019Assets 2020: $318,576Liabilities 2020: $0Net Assets 2020: $318,5762020Assets 2021: $309,686Liabilities 2021: $0Net Assets 2021: $309,6862021Assets 2022: $296,147Liabilities 2022: $0Net Assets 2022: $296,1472022Assets 2023: $288,397Liabilities 2023: $0Net Assets 2023: $288,3972023Assets 2024: $293,303Liabilities 2024: $0Net Assets 2024: $293,3032024

Highlighted filing

2013

Assets$397,369
Liabilities$0
Net Assets$397,369

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $104,4372011Expenses 2012: $137,6252012Revenue 2013: $187,222Expenses 2013: $159,192Net Income 2013: $28,0302013Revenue 2014: $145,465Expenses 2014: $174,833Net Income 2014: -$29,3682014Revenue 2015: $144,651Expenses 2015: $168,732Net Income 2015: -$24,0812015Revenue 2016: $150,100Expenses 2016: $160,367Net Income 2016: -$10,2672016Revenue 2017: $174,227Expenses 2017: $157,854Net Income 2017: $16,3732017Revenue 2018: $159,539Expenses 2018: $172,979Net Income 2018: -$13,4402018Revenue 2019: $161,152Expenses 2019: $175,169Net Income 2019: -$14,0172019Revenue 2020: $166,568Expenses 2020: $170,561Net Income 2020: -$3,9932020Revenue 2021: $140,912Expenses 2021: $149,802Net Income 2021: -$8,8902021Revenue 2022: $140,510Expenses 2022: $154,049Net Income 2022: -$13,5392022Revenue 2023: $159,943Expenses 2023: $167,693Net Income 2023: -$7,7502023Revenue 2024: $232,292Expenses 2024: $227,386Net Income 2024: $4,9062024

Highlighted filing

2013

Revenue$187,222
Expenses$159,192
Net Income$28,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$187,222
Mission and Program Overview

Mission

The foundations charitable purpose is to provide programs & facilities for the health and well being of animals, including the prevention of cruelty to animals and the treatment or cure of deseased or injured animals. Also to operate and manage an animal shelter pursuant to agreement with the city of checotah oklahoma.

The foundations charitable purpose is to provide programs & facilities for the health and well being of animals, including the prevention of cruelty to animals and the treatment or cure of diseased or injured animals. Also to operate and manage an animal shelter pursuant to agreement with the city of checotah oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$369,339$397,369▲ $28,030
Land, Buildings, and Equipment, Net$346,631$365,030▲ $18,399
Cash and Non-Interest-Bearing Accounts$16,283$29,126▲ $12,843
Intangible Assets$6,425$3,213▼ $3,212
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$369,339$397,369▲ $28,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,339$397,369▲ $28,030
Total Liabilities and Net Assets / Fund Balance$369,339$397,369▲ $28,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,849$30,613$377,462
Other Land Buildings$18,181$7,496$25,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kate ParisDirectorFT$24,700$24,700

Board Members and Trustees

NameTitle
Carole UnderwoodDirector/president
Allison CarpenterDirector
Dawn NeppDirector
Rick FisherDirector
Ann EdelbluteDirector/secretary
Gary HaberDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,222
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,037
Change in Net Assets
$28,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,602
Salaries, Compensation, and Employee Benefits$26,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,700--$24,700
Insurance-$20,019-$20,019
Depreciation Depletion$14,585$3,212-$17,797
Other Expenses$6,187--$6,187
Fees for Services Legal-$4,995-$4,995
Fees for Services Other$1,975--$1,975
Payroll Taxes$1,890--$1,890
Occupancy$1,827--$1,827
All Other Expenses-$1,205-$1,205
Office Expenses-$954-$954
Total Functional Expenses$128,807$30,385$0$159,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Rick fisher and dawn nepp are employees of gary haber. Ann edelblute is the owner of the hq, llc and allison carpenter is an employee the hq, llc.

Form 990, Part VI, Section B, Line 11

Prior to filing the form 990 is circulated to all board members and officers via email for their review and approval.

Form 990, Part VI, Section B, Line 12C

Officers, directors, trustees and key employees annually read and complete the organizations conflict of interest policy

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Form 990, Part VII

Carole underwood - 2282 north broadway, checotah, ok 74426. Gary haber - 16830 ventura blvd #501, encino, ca 91436. Ann edelblute - 1616 17th avenue so, nashville, tn 37212. Kate paris - 2282 north broadway, checotah, ok 74426. Allison carpenter - 1616 17th avenue so, nashville, tn 37212. Dawn nepp - 1920 adelicia st ste 300, nashville, tn 37212. Rick fisher - 1920 adelicia st ste 300, nashville, tn 37212.

Filing and Contact Details

Filer

EIN
30-0611784
Phone
6152428880

Signing Officer

Name
Ann Edelblute
Title
Secretary
Phone
6152428880
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Edelblute
Formed
2010
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Preparer
Richard D Fisher Jr CPA
Phone
6152428880
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICK FISHER AND DAWN NEPP ARE EMPLOYEES OF GARY HABER. ANN EDELBLUTE IS THE OWNER OF THE HQ, LLC AND ALLISON CARPENTER IS AN EMPLOYEE THE HQ, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS AND OFFICERS VIA EMAIL FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ANNUALLY READ AND COMPLETE THE ORGANIZATIONS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAROLE UNDERWOOD - 2282 NORTH BROADWAY, CHECOTAH, OK 74426. GARY HABER - 16830 VENTURA BLVD #501, ENCINO, CA 91436. ANN EDELBLUTE - 1616 17TH AVENUE SO, NASHVILLE, TN 37212. KATE PARIS - 2282 NORTH BROADWAY, CHECOTAH, OK 74426. ALLISON CARPENTER - 1616 17TH AVENUE SO, NASHVILLE, TN 37212. DAWN NEPP - 1920 ADELICIA ST STE 300, NASHVILLE, TN 37212. RICK FISHER - 1920 ADELICIA ST STE 300, NASHVILLE, TN 37212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHECOTAH ANIMAL TOWN AND SCHOOL FOUNDATION (CATS FOUNDATION)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800367499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT FOR THE WELLBEING OF ANIMALS AND PUBLIC PROJECTS IN RURAL OKLAHOM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10C/O HABER 1920 ADELICIA ST STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode037212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CHECOTAH ANIMAL TOWN & SCHOOL (CATS) FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369339
IRS990/TotalAssetsEOYAmt0397369
IRS990/TotalAssetsGrp/BOYAmt0369339
IRS990/TotalAssetsGrp/EOYAmt0397369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187222
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128807
IRS990/TotalReportableCompFromOrgAmt024700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101920 ADELICIA ST SUITE 300
IRS990/USAddress/City0NASHVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037212
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN EDELBLUTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06152428880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAPPY PAWS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0300611784
ReturnHeader/Filer/PhoneNum06152428880
ReturnHeader/Filer/USAddress/AddressLine10C/O HABER 1920 ADELICIA ST NO 300
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953515097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HABER CORP CERT PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101920 ADELICIA STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037212
ReturnHeader/PreparerPersonGrp/PhoneNum06152428880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D FISHER JR CPA
ReturnHeader/ReturnTs02014-11-13T13:08:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.32$2.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.60$1.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.41$1.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.41$1.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.67$1.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.61$1.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.60$1.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.74$1.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.50$1.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$1.45$1.69$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.45$1.75$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.87$1.59$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$1.04